66 Cost Analysis jobs in Malaysia
Financial Analysis Senior Specialist
Posted 7 days ago
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Job Description
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Location: Fully Remote - Malaysia, 14, MY
Company: NTT DATA Services
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).
Financial Analysts gather and analyze financial data to facilitate decision-making and provide guidance to managers within the business. They make financial recommendations based on the data they have gathered and analysed. This includes information regarding past company performance against set metrics and cost management.
Key Roles and Responsibilities:
- Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
- Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
- Prepare a variety of financial reports based on the analysis results.
- Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
- Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
- Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
- Reconcile and review monthly account analysis for balance sheet accounts.
- Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance.
- Assist with input into the annual budgeting and forecasting process.
- Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
- Continuously review business initiatives to ensure that they meet the required profitability expectations.
- Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
Required Experience:
- Degree in Finance / Commerce
- At least 5 years in financial planning and analysis and business analysis within a multinational company
- Comprehensive finance experience in a similar position in a related environment
- Experience with accounting software
Supporting Region:
- Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.
Knowledge, Skills, and Attributes:
- Display excellent attention to detail
- Good verbal and written communication skills
- Good communication skills (verbal and written)
- Good interpersonal skills
- Display good planning and organizing ability
- Deadline driven individuals who contribute to the success of the team
- Able to cope with stressful situations
- Able to deal with different individuals at all levels in the organization
- Take own initiative and have a solutions-orientated approach
- Maintain a high standard of accuracy and quality
- Proactive approach with the ability to think ahead in a fast-paced environment
- Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
- Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions
About NTT DATA
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies.Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us atus.nttdata.com
Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, .
NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you'd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here .
Job Segment: Consulting, Business Analyst, Technology
Financial Analysis Senior Specialist
Posted 7 days ago
Job Viewed
Job Description
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).
Financial Analysts gather and analyze financial data to facilitate decision-making and provide guidance to managers within the business. They make financial recommendations based on the data they have gathered and analysed. This includes information regarding past company performance against set metrics and cost management.
**Key Roles and Responsibilities:**
+ Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
+ Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
+ Prepare a variety of financial reports based on the analysis results.
+ Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
+ Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
+ Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
+ Reconcile and review monthly account analysis for balance sheet accounts.
+ Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance.
+ Assist with input into the annual budgeting and forecasting process.
+ Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
+ Continuously review business initiatives to ensure that they meet the required profitability expectations.
+ Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
**Required Experience:**
+ Degree in Finance / Commerce
+ At least 5 years in financial planning and analysis and business analysis within a multinational company
+ Comprehensive finance experience in a similar position in a related environment
+ Experience with accounting software
**Supporting Region:**
+ Australia - Will follow Malaysia working hours. May required to support Australia working hours if there's urgent deliverables.
**Knowledge, Skills, and Attributes:**
+ Display excellent attention to detail
+ Good verbal and written communication skills
+ Good communication skills (verbal and written)
+ Good interpersonal skills
+ Display good planning and organizing ability
+ Demonstrate good attention to detail
+ Deadline driven individuals who contribute to the success of the team
+ Able to cope with stressful situations
+ Able to deal with different individuals at all levels in the organization
+ Take own initiative and have a solutions-orientated approach
+ Maintain a high standard of accuracy and quality
+ Proactive approach with the ability to think ahead in a fast-paced environment
+ Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
+ Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions
**About NTT DATA**
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com ( possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, .
**_NTT DATA endeavors to make_** **_ **_accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at_** **_ **_._** **_This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here ( . If you'd like more information on your EEO rights under the law, please click here ( . For Pay Transparency information, please click here ( ._**
Financial Analysis Senior Specialist
Posted today
Job Viewed
Job Description
Fully Remote - Malaysia, 14, MY Company:
NTT DATA Services NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY). Financial Analysts gather and analyze financial data to facilitate decision-making and provide guidance to managers within the business. They make financial recommendations based on the data they have gathered and analysed. This includes information regarding past company performance against set metrics and cost management.
Key Roles and Responsibilities: Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions. Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget. Prepare a variety of financial reports based on the analysis results. Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders. Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins. Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives. Reconcile and review monthly account analysis for balance sheet accounts. Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance. Assist with input into the annual budgeting and forecasting process. Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations. Continuously review business initiatives to ensure that they meet the required profitability expectations. Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
Required Experience: Degree in Finance / Commerce At least 5 years in financial planning and analysis and business analysis within a multinational company Comprehensive finance experience in a similar position in a related environment Experience with accounting software Supporting Region: Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables. Knowledge, Skills, and Attributes: Display excellent attention to detail Good verbal and written communication skills Good communication skills (verbal and written) Good interpersonal skills Display good planning and organizing ability Deadline driven individuals who contribute to the success of the team Able to cope with stressful situations Able to deal with different individuals at all levels in the organization Take own initiative and have a solutions-orientated approach Maintain a high standard of accuracy and quality Proactive approach with the ability to think ahead in a fast-paced environment Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis. Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies.Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us atus.nttdata.com Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, . NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at .
This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you'd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here .
Job Segment:
Consulting, Business Analyst, Technology
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Analyst, Financial Analysis & Planning (FP&A)
Posted 7 days ago
Job Viewed
Job Description
Join to apply for the Specialist, Financial Analysis & Planning (FP&A) role at CBRE Asia Pacific
Job ID: 226141
Posted: 04-Jul-2025
Service line: Corporate Segment
Role type: Full-time
Areas of Interest: Accounting/Finance
Location: Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
About The RoleGlobally facing role, responsible for Advisory segments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.
What You’ll Do- Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
- Advise Business Partners of cost improvement or savings opportunities.
- Manage the annual Budget process from facilitation of Data Collection to review and analysis of P&Ls. Also manage monthly / quarterly forecasting and strategic planning processes.
- Work closely with Business Partners to provide analytical support in commercial assessment.
- Drive consistent client-level reporting across the P&L and TWC.
- Support Finance teams through periodic training and updates on systems / platform processes.
- Produce routine and ad hoc financial reports, packages, and pro forma analyses.
- Establish overall departmental priorities and ensure all deadlines are met.
- Degree in Accounting, Finance, or related field preferred.
- CPA/CA - fully qualified preferred.
- Strong communication skills, including the ability to interpret complex business documents, interact effectively with stakeholders, and deliver persuasive presentations.
- Deep financial knowledge, including forecasting, budgeting, and understanding of GAAP and SOX.
- Advanced analytical and problem-solving skills with experience in strategic solutions in a matrix environment.
- Strong computer skills, especially in Microsoft Office Suite, PowerBi, TM1, and PeopleSoft Financials. Knowledge of real estate terminology is a plus.
- Attention to detail, organizational skills, and ability to work under pressure while managing multiple projects.
Location: Kuala Lumpur, Malaysia
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Research, Analyst, and Information Technology
Note: This job posting appears active; no indication of expiry.
#J-18808-LjbffrAnalyst, Financial Analysis & Planning (FP&A)
Posted today
Job Viewed
Job Description
Join to apply for the
Specialist, Financial Analysis & Planning (FP&A)
role at
CBRE Asia Pacific Job ID: 226141 Posted: 04-Jul-2025 Service line: Corporate Segment Role type: Full-time Areas of Interest: Accounting/Finance Location: Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia About The Role
Globally facing role, responsible for Advisory segments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business. What You’ll Do
Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries. Advise Business Partners of cost improvement or savings opportunities. Manage the annual Budget process from facilitation of Data Collection to review and analysis of P&Ls. Also manage monthly / quarterly forecasting and strategic planning processes. Work closely with Business Partners to provide analytical support in commercial assessment. Drive consistent client-level reporting across the P&L and TWC. Support Finance teams through periodic training and updates on systems / platform processes. Produce routine and ad hoc financial reports, packages, and pro forma analyses. Establish overall departmental priorities and ensure all deadlines are met. What You’ll Need
Degree in Accounting, Finance, or related field preferred. CPA/CA - fully qualified preferred. Strong communication skills, including the ability to interpret complex business documents, interact effectively with stakeholders, and deliver persuasive presentations. Deep financial knowledge, including forecasting, budgeting, and understanding of GAAP and SOX. Advanced analytical and problem-solving skills with experience in strategic solutions in a matrix environment. Strong computer skills, especially in Microsoft Office Suite, PowerBi, TM1, and PeopleSoft Financials. Knowledge of real estate terminology is a plus. Attention to detail, organizational skills, and ability to work under pressure while managing multiple projects. Location: Kuala Lumpur, Malaysia Seniority level: Mid-Senior level Employment type: Full-time Job function: Research, Analyst, and Information Technology Note: This job posting appears active; no indication of expiry.
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Financial Planning & Analysis Manager
Posted 1 day ago
Job Viewed
Job Description
This job involves managing a company's finances through creating budgets and forecasts, analyzing performance, and supporting strategic business decisions. You will play a key role in shaping financial strategies that drive success.
- Manage complex financial models, including forecasting, budgeting, and long-term planning.
- Coordinate and lead the company's forecasting activities and annual budgeting process.
- Analyze variances against forecast and budget expectations to provide insights.
- Identify critical cost areas and propose cost improvements to business units.
- Evaluate previous budgets and expenditures to develop and implement future budgets.
Decision Support & Analysis
- Collaborate with business units to provide insights into performance and efficiency to meet departmental KPIs.
- Build financial models to support business decisions through analysis.
- Implement process improvements for more accurate and efficient financial reporting and analysis.
- Prepare monthly financial reports and dashboards for management.
- Provide senior management with insights on financial modeling, forecasts, and profitability.
- Create ad-hoc financial analyses and reports as needed for decision-making.
Month-End Closing
- Work with the Accounting Team to ensure data accuracy.
- Assist with monthly financial reporting, including variance analysis and management reports.
Qualifications & Experience
- Bachelor's degree in Accounting or Finance; Chartered Accountant is a plus.
- At least 5 years of industry experience in budgeting, planning, financial modeling, and decision analytics.
- Strong skills in financial modeling and analysis.
- Proficiency in Microsoft Excel and financial software like NetSuite.
- Financial and business acumen.
- Ability to multitask and adapt in a fast-changing environment.
- Skill in interpreting data and translating it into actionable insights.
- Leadership capability to manage projects across the organization.
a Necessity, not a Luxury
SkillsBudgeting
Company Benefits Employee DiscountEnjoy discounts on beverages, merchandise, etc., at outlets across Malaysia.
Employee Perk ProgrammesAccess to exclusive discounts and benefits through corporate programs.
Health and WellnessCoverage for outpatient and inpatient care, ongoing wellness programs, and training for career growth.
Extension Leave BenefitsGenerous leave policies with multiple types of leave available.
Join us at ZUS Coffee, where we aim to make specialty coffee affordable and accessible every day, using high-quality ingredients and innovative brewing technology.
#J-18808-LjbffrFinancial Planning & Analysis Analyst
Posted 12 days ago
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Job Description
Overview :
As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions.
The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets.
Roles and Responsibilities
Business partnering
- Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads.
- Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities.
- Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning.
- Advise on pricing, cost structures, and ROI for strategic initiatives in each market.
- Provide responsive, real-time support for ad-hoc financial requests from the business.
Financial Planning, Forecasting & Analysis
- Drive the monthly forecasting process and annual budget cycles for assigned markets.
- Build and maintain robust financial models that align with operational realities and strategic plans.
- Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs.
- Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls.
- Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape.
Cross-Market Collaboration & Improvement
- Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide.
- Contribute to the development and refinement of FP&A tools, templates, and reporting automation.
- Engage in projects that improve financial visibility and process efficiency across regional teams.
Requirements
- Education: Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus.
- Experience: Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred.
- Technical Skills: Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent).
- Commercial Acumen: Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment.
- Communication: Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders.
- Team Orientation: Collaborative mindset with the ability to work across geographies and cultures.
- Proactivity: Self-starter with strong problem-solving skills and attention to detail.
- Salary Range: for this role is RM6K to 6.5K
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Financial Planning & Analysis Manager
Posted 17 days ago
Job Viewed
Job Description
Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.
Your Day-to-Day
- Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing.
- Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow.
- Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required.
- Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management.
- Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting.
- Work closely with Finance on MA and prepare monthly regional and country reporting packs.
- Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights.
- Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights.
- Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making.
- Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes.
- Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement.
- Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units.
- Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights.
- Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit.
Requirement
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance.
- Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling.
- Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking.
- Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage.
- Proven ability to support Board reporting, investor reporting, and lender due diligence exercises.
- Strong collaboration skills to work with Finance, Credit, Risk, and Business teams.
- Good understanding of BNM regulations, lending compliance, and auto financing business models.
Financial Planning & Analysis Manager
Posted today
Job Viewed
Job Description
Your Day-to-Day Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing. Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management. Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting. Work closely with Finance on MA and prepare monthly regional and country reporting packs. Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights. Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights. Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making. Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes. Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement. Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units. Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights. Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit. Requirement Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance. Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling. Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking. Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage. Proven ability to support Board reporting, investor reporting, and lender due diligence exercises. Strong collaboration skills to work with Finance, Credit, Risk, and Business teams. Good understanding of BNM regulations, lending compliance, and auto financing business models.
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Financial Planning & Analysis Analyst
Posted today
Job Viewed
Job Description
Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus. Experience:
Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred. Technical Skills:
Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent). Commercial Acumen:
Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment. Communication:
Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders. Team Orientation:
Collaborative mindset with the ability to work across geographies and cultures. Proactivity:
Self-starter with strong problem-solving skills and attention to detail. Salary Range:
for this role is RM6K to 6.5K
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